[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34157 | 53130.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 19348 | 10021.16 | 2023-09-23 | 60 | 4 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 19294 | 3181.67 | 2023-09-23 | 60 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 7535 | 39100.00 | 2022-10-24 | 60 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 28355 | 18241.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 21:25:55.390 UTC